AwardTape · Categories · Industrial equipment and supplies · Hand tools
Hand tools: $331.4M in defense awards
$331.4M obligated across 8,562 DoD and DHS awards to 1,021 companies, Oct 1, 2023 to Oct 14, 2026, 0.6% of Industrial equipment and supplies. Idsc Holdings LLC leads with $33.1M; Department of the Air Force is the largest buyer at $113.2M.
| Obligated FY2024+ | $331.4M |
|---|---|
| Awards | 8,562 |
| Companies | 1,021 |
| FY2024 | $106.0M |
| FY2025 | $127.7M |
| FY2026 to date | $97.7M |
| Parent category | Industrial equipment and supplies |
Largest awards, page 13250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| SP330024M00PA BPA call | W.w Grainger, Inc | $244 | Cordless tool combination kits | Defense Logistics Agency | Apr 26, 2024 DoD 90d |
| N0016426FP532 delivery order | Idsc Holdings LLC | $244 | Required technicians in the electrical lab to repair fabricate 015665178 wingtip wxstp 4523164670 | Navy | May 15, 2026 DoD 90d |
| W911SD24M010S delivery order | Premier & Companies, Inc | $243 | Paint spray flat black 12oz | Army | Aug 14, 2024 DoD 90d |
| SPE4A024P1345 purchase order | Idsc Holdings LLC | $242 | 8510667120 rod,brazing | Defense Logistics Agency | May 30, 2024 DoD 90d |
| SPE4A624PJ381 purchase order | Idsc Holdings LLC | $242 | 8510519696 rod,brazing | Defense Logistics Agency | Mar 22, 2024 DoD 90d |
| SPE4A624PJ521 purchase order | Idsc Holdings LLC | $242 | 8510523025 rod,brazing | Defense Logistics Agency | Mar 21, 2024 DoD 90d |
| SPE4A624PX269 purchase order | Idsc Holdings LLC | $242 | 8510822358 rod,brazing | Defense Logistics Agency | Sep 13, 2024 DoD 90d |
| N0016425FP3074 delivery order | MSC Industrial Direct Co, Inc | $242 | Required for the repair of navair aea ew systems wxsq 4522756827 | Navy | Apr 17, 2025 DoD 90d |
| SP330024M00J9 delivery order | Caprice Electronics, Inc | $242 | 20v xr compact dd kit | Defense Logistics Agency | Mar 20, 2024 DoD 90d |
| N0017426FG087 delivery order | Hardware Associates, Inc | $242 | Milwaukee pipe wrench | Navy | Feb 18, 2026 DoD 90d |
| SPE4A725V4733 purchase order | Mandus Group LLC | $241 | 8511600725 tool box,portable | Defense Logistics Agency | Aug 26, 2025 DoD 90d |
| N4008524M009U delivery order | Caprice Electronics, Inc | $241 | Gorilla 1.88 in. x 35 yd. black tape | Navy | Mar 25, 2024 DoD 90d |
| SPE7L126V3612 purchase order | Silver Mountain Holdings LLC | $240 | 8511828148 screwdriver attachm | Defense Logistics Agency | Dec 19, 2025 DoD 90d |
| N0024424M00RK delivery order | Premier & Companies, Inc | $240 | Primer metal obs rusty red ga | Navy | May 13, 2024 DoD 90d |
| SPE4A625PW270 purchase order | L.a Martin Company | $240 | 8511440189 adapter-extension,s | Defense Logistics Agency | Jun 12, 2025 DoD 90d |
| SPRPA124P1784 purchase order | Alamo Aircraft, LTD | $240 | 8510628280 piston sleeve tool | Defense Logistics Agency | May 13, 2024 DoD 90d |
| N6279325M0004 delivery order | New Century Technologies Inc | $240 | Magnaflux, 387-01-1732-69 yellow magneti 01-1732-69 | Navy | Nov 14, 2024 DoD 90d |
| N0018925M00M5 delivery order | Caprice Electronics, Inc | $239 | 36"x25' one-way mirror film | Navy | Aug 7, 2025 DoD 90d |
| SPE4A525V0898 purchase order | Mandus Group LLC | $239 | 8511141539 tool box,portable | Defense Logistics Agency | Jan 23, 2025 DoD 90d |
| SPE4A624V243L purchase order | Mandus Group LLC | $238 | 8510684847 tool box,portable | Defense Logistics Agency | Jun 7, 2024 DoD 90d |
| SPE4A525V1620 purchase order | Mandus Group LLC | $238 | 8511375846 tool box,portable | Defense Logistics Agency | May 12, 2025 DoD 90d |
| SPE4A625PK956 purchase order | Dela Technology Corporation | $238 | 8511268757 wrench,torque | Defense Logistics Agency | Mar 24, 2025 DoD 90d |
| SPE4A625V0548 purchase order | Larkos Packing and Distribution Inc | $238 | 8510944959 rod,brazing | Defense Logistics Agency | Oct 8, 2024 DoD 90d |
| SPE4A625P7899 purchase order | Idsc Holdings LLC | $238 | 8511052451 yoke,mechanical pul | Defense Logistics Agency | Dec 3, 2024 DoD 90d |
| SP451024M00C8 delivery order | Caprice Electronics, Inc | $238 | Super straps rubber tie-down, 1"; x 31"; | Defense Logistics Agency | May 30, 2024 DoD 90d |
| N6931626F9021 delivery order | Aviate Enterprises, Inc | $237 | 4522997814 - master tool kit | Navy | Jan 28, 2026 DoD 90d |
| SPE4A024V1050 purchase order | Mandus Group LLC | $237 | 8510903021 tool box,portable | Defense Logistics Agency | Sep 18, 2024 DoD 90d |
| SPE4A024V1064 purchase order | Mandus Group LLC | $237 | 8510919763 tool box,portable | Defense Logistics Agency | Sep 25, 2024 DoD 90d |
| SPE7L123FB04X delivery order | Oshkosh Defense LLC | $236 | 4561842004 hammer,hand | Defense Logistics Agency | Jan 2, 2024 DoD 90d |
| N6133126FG083 delivery order | W & S Supply Co, Inc | $236 | Drill tool | Navy | May 27, 2026 DoD 90d |
| N0016424FP014 delivery order | W.w Grainger, Inc | $236 | Wxm is requesting this is to support the v6 pbl shelter refurbishment effort. - 4522380070 | Navy | Oct 11, 2023 DoD 90d |
| N0016426FP347 delivery order | Jenks Inc | $236 | Required as part of customer testing that is performed on weapons small arms jxrnm 4523090530 | Navy | Mar 27, 2026 DoD 90d |
| N6884625M002W delivery order | Caprice Electronics, Inc | $235 | 475358 v-gard cap white with | Navy | Jan 16, 2025 DoD 90d |
| SPE4A624P6151 purchase order | Idsc Holdings LLC | $235 | 8510280781 rod,brazing | Defense Logistics Agency | Nov 22, 2023 DoD 90d |
| SPE4A624P6580 purchase order | Idsc Holdings LLC | $235 | 8510285980 rod,brazing | Defense Logistics Agency | Nov 24, 2023 DoD 90d |
| SPE4A724P3790 purchase order | Idsc Holdings LLC | $235 | 8510304317 rod,brazing | Defense Logistics Agency | Feb 19, 2024 DoD 90d |
| SPE4A124V0216 purchase order | Mandus Group LLC | $235 | 8510456545 tool box,portable | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| SPE4A624V9359 purchase order | Mandus Group LLC | $235 | 8510460772 tool box,portable | Defense Logistics Agency | Feb 21, 2024 DoD 90d |
| SPE4A724P9532 purchase order | Mandus Group LLC | $235 | 8510542025 tool box,portable | Defense Logistics Agency | Apr 19, 2024 DoD 90d |
| SPE4A724V1539 purchase order | Mandus Group LLC | $235 | 8510434128 tool box,portable | Defense Logistics Agency | Feb 8, 2024 DoD 90d |
| SPE4A724V1619 purchase order | Mandus Group LLC | $235 | 8510457136 tool box,portable | Defense Logistics Agency | Feb 20, 2024 DoD 90d |
| N5702525M000B delivery order | Caprice Electronics, Inc | $235 | Black-l-reg; inversion crew lightweight | Navy | Jun 26, 2025 DoD 90d |
| W911PT24M0001 delivery order | Premier & Companies, Inc | $234 | 099pc 14/38dr black chrome mech tool set | Army | Aug 6, 2024 DoD 90d |
| SP330025M006L BPA call | Wecsys LLC | $234 | Back-to-back strap 75 ft l 1/2 | Defense Logistics Agency | Jan 27, 2025 DoD 90d |
| SPE4A624V325Q purchase order | Larkos Packing and Distribution Inc | $233 | 8510754714 rod,brazing | Defense Logistics Agency | Jul 15, 2024 DoD 90d |
| SPE4A825M009Y delivery order | Caprice Electronics, Inc | $233 | 1 quart disposable mixing cups 100/box | Defense Logistics Agency | Jul 2, 2025 DoD 90d |
| SP330026M00A5 BPA call | Dbisp LLC | $233 | Drill access: elec/cordless - 48-32-4606 (pack of 1) | Defense Logistics Agency | Apr 28, 2026 DoD 90d |
| SPE4A624V085R purchase order | New Era Contract Sales Inc | $233 | 8510552058 wrench,combination, | Defense Logistics Agency | Apr 4, 2024 DoD 90d |
| N0025924M00N2 delivery order | Caprice Electronics, Inc | $232 | Disinfecting wipes,canister,80 | Navy | Apr 10, 2024 DoD 90d |
| N6931625F9060 delivery order | Wrigglesworth Enterprises Inc | $232 | 4522789071 - tape measure & inspection mirror | Navy | May 21, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 16, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Idsc Holdings LLCNoble Supply & Logistics, LLCAtlantic Diving Supply, IncAtap IncBeyond Vision IncMSC Industrial Direct Co, IncAdept Fasteners IncM C Dean, IncDepartment of the Air ForceDepartment of the ArmyDefense Logistics AgencyDepartment of the NavyU.S. Coast GuardU.S. Customs and Border ProtectionDefense Contract Management AgencyFederal Emergency Management Agency
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